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Tag: GST compliance guide

Form GSTR-10 Final Return under GST

Introduction If you are a GST-registered taxpayer whose registration has been cancelled or surrendered, you are legally required to file Form GSTR-10, also known as...

Handling Rejected GST Records in IMS: ITC Reclaim, Supplier Liability & GSTR-2B Adjustments

Under the Goods and Services Tax (GST) framework, the Invoice Matching System (IMS) plays a crucial role in reconciling data between supplier returns and...

Inadvertently Rejected Records in IMS: How to Handle ITC and Tax Liability Adjustments

How to Handle Inadvertently Rejected Records on the Invoice Matching System (IMS) Published on: June 19, 2025 Introduction Taxpayers often face issues with Input Tax Credit (ITC)...

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GST Accountant Interview Q&A Handbook

GST Accountant Interview – Comprehensive Question Bank No.QuestionAnswer1What is GST...

Section 17 of CGST Act – Apportionment of Credit & Blocked Credits

Introduction In GST, the Input Tax Credit (ITC) mechanism allows...

Form GSTR-10 Final Return under GST

Introduction If you are a GST-registered taxpayer whose registration has...

Unlocking India’s Home-Based Economy: 30 Profitable Business Ideas for Aspiring Entrepreneurs

Home-Based Business Opportunities in India: A Strategic Guide for...

Complete Guide to Filing GSTR-3B: Step-by-Step Explanation of All Tables

Complete Guide to Filling GSTR-3B: Understanding Tables 3.1, 3.1.1,...

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TDS (Tax Deducted at Source)
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